Skip to main content
Level 3
October 7, 2022
New

OH nonresident credit.

Related products:Lacerte
  • October 7, 2022
  • 0 replies
  • 6 views

Please look at the OH nonresident tax credit line so that it can be e-filed next year.

OHIO Filing Rejected - This filing was rejected by the taxing agency on October 06, 2022. You need to fix errors that caused the rejection before it can be accepted by the agency. Follow these instructions for fixing the errors and you can transmit again at no additional charge.

Reject: Error

/ReturnState/ReturnDataState/FormIT1040/FormDetail/OHScheduleOfCredits/RefundableCredits/OPassThroughEntityCreditInfo/: Data in the filing is missing or invalid. Please double check your entries.

 (/ReturnState/ReturnDataState/FormIT1040/FormDetail/OHScheduleOfCredits/RefundableCredits/OHPassThroughEntityCreditInfo/PercentageStockOwnership)
Occurrence: 00000(0000)

Resolution: When there is an amount on the Pass-through Entity Credit line, the FEIN and Corp Name is required for e-file. Also, verify the percentage of ownership (if not 100%) is entered in the correct format (xx.xx).

Please update your entries and resubmit the filing.

 

We entered as an override and in the partnership tab.  Both are not allowing e-filing of OH.  We are forced to paper file.  

This topic has been closed for replies.